Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2023 | XVFC/2022-23/R/8 | Transfer | 34,492 | 31/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,500 | 31/01/2023 | OWN/2022-23/C/17 | 8,650 | ||||
17/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 22,948 | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 8,845 | 31/01/2023 | OWN/2022-23/C/18 | 10,252 | ||||
17/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,600 | 31/01/2023 | SBM/2022-23/P/3 | Expenditures | 177 | |||||||
31/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,089 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 20,463 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:36 PM. |